| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 2708824 | false | false | 2020-10-21 13:36:51.912 | ||
| 2708952 | false | false | 2020-10-21 14:22:14.917 | ||
| 2709017 | false | false | 2020-10-21 14:41:31.883 | ||
| 2709051 | false | false | 2020-10-21 14:47:02.0 | ||
| 2709055 | false | false | 2020-10-21 14:49:02.523 | ||
| 2709058 | true | Approved | false | 2020-10-21 14:50:00.399 | |
| 2709101 | false | false | 2020-10-21 15:05:58.169 | ||
| 2709102 | false | false | 2020-10-21 15:06:55.15 | ||
| 2709130 | false | false | 2020-10-21 15:20:00.743 | ||
| 2709148 | true | CFO order issued | false | 2020-10-21 15:23:54.647 |